Civic Intelligence

Woodhaven Retirement Community Foundationinc

990 • Fiscal year 2018 • EIN 26-3532348

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

Organization ProfileWWW.WOODHAVEN-RETIREMENT.COM
29667 WentworthLivonia, MI 48154

(734) 261-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,292,695

Up $35,458 (+2.8%) from 2017

Net Assets

Up

$1,292,695

Up $35,458 (+2.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$49,418

Up $13,272 (+37%) from 2017

Expenses

Up

$13,960

Up $6,346 (+83%) from 2017

Net Income

Up

$35,458

Up $6,926 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $586,598Liabilities 2011: $0Net Assets 2011: $586,5982011Assets 2012: $596,964Liabilities 2012: $0Net Assets 2012: $596,9642012Assets 2013: $616,387Liabilities 2013: $0Net Assets 2013: $616,3872013Assets 2015: $1,190,112Liabilities 2015: $0Net Assets 2015: $1,190,1122015Assets 2016: $1,228,705Liabilities 2016: $0Net Assets 2016: $1,228,7052016Assets 2017: $1,257,237Liabilities 2017: $0Net Assets 2017: $1,257,2372017Assets 2018: $1,292,695Liabilities 2018: $0Net Assets 2018: $1,292,6952018Assets 2019: $1,331,537Liabilities 2019: $0Net Assets 2019: $1,331,5372019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$1,292,695
Liabilities$0
Net Assets$1,292,695
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Expenses 2011: $2,7992011Expenses 2012: $4,9202012Expenses 2013: $5,0552013Revenue 2015: $324,955Expenses 2015: $7,327Net Income 2015: $317,6282015Revenue 2016: $47,165Expenses 2016: $8,572Net Income 2016: $38,5932016Revenue 2017: $36,146Expenses 2017: $7,614Net Income 2017: $28,5322017Revenue 2018: $49,418Expenses 2018: $13,960Net Income 2018: $35,4582018Revenue 2019: $47,413Expenses 2019: $8,571Net Income 2019: $38,8422019Revenue 2020: $43,505Expenses 2020: $11,690Net Income 2020: $31,8152020

Highlighted filing

2018

Revenue$49,418
Expenses$13,960
Net Income$35,458
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$55,882
Mission and Program Overview

Mission

To receive and manage donations and other contributions from the general public for the benefit of woodhaven of livonia, to accomplish its exempt purposes under secton 501(c)(3) of the internal revenue code and to distribute the donations or other contributions to woodhaven of livonia in fulfillment of the funds' purposes as a section 501(c)(3) supporting organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,246,880$1,264,611▲ $17,731
Cash and Non-Interest-Bearing Accounts$10,357$27,084▲ $16,727
Total Assets$1,257,237$1,292,695▲ $35,458
Other Assets Total-$1,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,000,001$1,022,819▲ $22,818
Temporarily Rstr Net Assets$169,785$170,503▲ $718
Unrestricted Net Assets$87,451$99,373▲ $11,922
Total Net Assets Fund Balance$1,257,237$1,292,695▲ $35,458
Total Liabilities and Net Assets / Fund Balance$1,257,237$1,292,695▲ $35,458

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,257,237$11,860▲ $37,558$5,000$1,292,695
2016$1,228,705$7,000▲ $29,146-$1,257,237
2015$1,190,112$10,500▲ $36,665-$1,228,705
2014$872,484$294,579▲ $30,376-$1,190,112
2013$616,387$248,028▲ $14,720-$872,484
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dana KnochelPresident
Brian BlumeSecretary
Troy SchrockTreasurer
Brian BartonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,860
Program Service Revenue
$0
Investment Income
$37,558
Other Revenue
$0
All Other Contributions
$11,860
Change in Net Assets
$35,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,960
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$5,911-$5,911
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting-$2,640-$2,640
Information Technology-$240-$240
Fees for Services Other-$169-$169
Total Functional Expenses$5,000$8,960$0$13,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews the form 990 with the treasurer of the board.”

Form 990, Page 6, Part VI, Line 12C

“Communications received and any complaints received regarding conflicts of interest are reported to the woodhaven of livonia executive director who then refers the information to the board.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Woodhaven Retirement Community
EIN
26-3532348
Phone
7342619000
Address
29667 WENTWORTH, LIVONIA, MI 48154

Signing Officer

Name
Dana Knochel
Title
President
Phone
7342619000
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Knochel
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Tedder Whitlock Consulting
Address
17199 N LAUREL PARK DR STE 135, LIVONIA, MI 48152-7910
Preparer
Kevin M Whitlock CPA
Phone
7345424200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To receive and manage donations and other contributions from the general public for the benefit of woodhaven of livonia, to accomplish its exempt purposes under secton 501(c)(3) of the internal revenue code and to distribute the donations or other contributions to woodhaven of livonia in fulfillment of the funds' purposes as a section 501(c)(3) supporting organization.”

Form 990, Part III

“Other program services: woodhaven retirement community received a contribution for construction costs for the woodhaven of livonia which was submitted to woodhaven of livonia in the current year.”

Form 990, Page 2, Part III, Line 4D

“Contribution received intended to be allocated to the construciton costs of woodhaven of livonia.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES: WOODHAVEN RETIREMENT COMMUNITY RECEIVED A CONTRIBUTION FOR CONSTRUCTION COSTS FOR THE WOODHAVEN OF LIVONIA WHICH WAS SUBMITTED TO WOODHAVEN OF LIVONIA IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTION RECEIVED INTENDED TO BE ALLOCATED TO THE CONSTRUCITON COSTS OF WOODHAVEN OF LIVONIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE TREASURER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNICATIONS RECEIVED AND ANY COMPLAINTS RECEIVED REGARDING CONFLICTS OF INTEREST ARE REPORTED TO THE WOODHAVEN OF LIVONIA EXECUTIVE DIRECTOR WHO THEN REFERS THE INFORMATION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,292,695
Liabilities
$0
Net assets
$1,292,695
Revenue
$49,418
Expenses
$13,960
Net income
$35,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.05$0.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.05$0.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.04$0.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.05$0.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.32$0.01$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.00